|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILHAUR
|
UP-37-004-061-001/139
(Iliyaspur)
|
3137004000NRG23020120230246915
|
02/01/2023
|
RAM NARESH
|
3137004WL019197
|
RAM NARESH
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863656
|
|
RAM NARESH S/O KESHARI LAL
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-061-001/146
(Iliyaspur)
|
3137004000NRG23020120230246916
|
02/01/2023
|
RAMAN SAINI
|
3137004WL019197
|
RAMAN SAINI
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863659
|
|
RAMAN SAINIS/O RAVINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-061-001/149
(Iliyaspur)
|
3137004000NRG23020120230246917
|
02/01/2023
|
RAJDAR HUSAIN
|
3137004WL019197
|
RAJDAR HUSAIN
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863642
|
|
RAJDAR HUSAIN S/O MUKHTIYAR AHMAD
|
BANK OF BARODA(606985)
|
|
4
|
BILHAUR
|
UP-37-004-061-001/162
(Iliyaspur)
|
3137004000NRG23020120230246918
|
02/01/2023
|
RAM PRAKASH
|
3137004WL019197
|
RAM PRAKASH
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086863643
|
|
RAM PRAKASH S/O NANHU
|
BANK OF BARODA(606985)
|
|
5
|
BILHAUR
|
UP-37-004-061-001/181
(Iliyaspur)
|
3137004000NRG23020120230246920
|
02/01/2023
|
RAMESH
|
3137004WL019197
|
RAMESH
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863657
|
|
RAMESH CHAND S/O SHVI RAM
|
BANK OF BARODA(606985)
|
|
6
|
BILHAUR
|
UP-37-004-061-001/186
(Iliyaspur)
|
3137004000NRG23020120230246921
|
02/01/2023
|
Sunita
|
3137004WL019197
|
Sunita
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086863644
|
|
SUNEETA W/O SIDDAH NATH
|
BANK OF BARODA(606985)
|
|
7
|
BILHAUR
|
UP-37-004-061-001/210
(Iliyaspur)
|
3137004000NRG23020120230246922
|
02/01/2023
|
Ankur
|
3137004WL019197
|
Ankur
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863641
|
|
ANKUR KATIYAR S/O ASHOK KATIYAR
|
BANK OF BARODA(606985)
|
|
8
|
BILHAUR
|
UP-37-004-061-001/213
(Iliyaspur)
|
3137004000NRG23020120230246923
|
02/01/2023
|
Sonam
|
3137004WL019197
|
Sonam
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086863648
|
|
SONAM WO SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BILHAUR
|
UP-37-004-061-001/233
(Iliyaspur)
|
3137004000NRG23020120230246924
|
02/01/2023
|
DINESH
|
3137004WL019197
|
DINESH
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
21/01/2023
|
|
8086863650
|
|
DINESHKATIYARS/OAYODHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BILHAUR
|
UP-37-004-061-001/241
(Iliyaspur)
|
3137004000NRG23020120230246925
|
02/01/2023
|
CHUNNU
|
3137004WL019197
|
CHUNNU
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863652
|
|
Chhunnu
|
BANK OF BARODA(606985)
|
|
11
|
BILHAUR
|
UP-37-004-061-001/248
(Iliyaspur)
|
3137004000NRG23020120230246926
|
02/01/2023
|
Sushil
|
3137004WL019197
|
Sushil
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086863653
|
|
Sushil
|
BANK OF BARODA(606985)
|
|
12
|
BILHAUR
|
UP-37-004-061-001/261
(Iliyaspur)
|
3137004000NRG23020120230246927
|
02/01/2023
|
Shiv Nath
|
3137004WL019197
|
Shiv Nath
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086863651
|
|
Shiv Nath
|
BANK OF BARODA(606985)
|
|
13
|
BILHAUR
|
UP-37-004-061-001/270
(Iliyaspur)
|
3137004000NRG23020120230246928
|
02/01/2023
|
Suman
|
3137004WL019197
|
Suman
|
00045
|
BARB0MAKANP
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086863646
|
|
SUMAN WO RAJESH
|
BANK OF BARODA(606985)
|
|
14
|
BILHAUR
|
UP-37-004-061-001/276
(Iliyaspur)
|
3137004000NRG23020120230246929
|
02/01/2023
|
Umesh Kumar
|
3137004WL019197
|
Umesh Kumar
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863645
|
|
UMESH KUMAR S/O AYODHYA PRASAD
|
BANK OF BARODA(606985)
|
|
15
|
BILHAUR
|
UP-37-004-061-001/284
(Iliyaspur)
|
3137004000NRG23020120230246930
|
02/01/2023
|
MANISH
|
3137004WL019197
|
MANISH
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863655
|
|
Manish Kumar
|
BANK OF BARODA(606985)
|
|
16
|
BILHAUR
|
UP-37-004-061-001/35
(Iliyaspur)
|
3137004000NRG23020120230246931
|
02/01/2023
|
BASANT LAL
|
3137004WL019197
|
BASANT LAL
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863658
|
|
BASANT LAL SO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
17
|
BILHAUR
|
UP-37-004-061-001/43-A
(Iliyaspur)
|
3137004000NRG23020120230246932
|
02/01/2023
|
DHARAMVEER
|
3137004WL019197
|
DHARAMVEER
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863654
|
|
Dharamveer
|
BANK OF BARODA(606985)
|
|
18
|
BILHAUR
|
UP-37-004-061-001/54
(Iliyaspur)
|
3137004000NRG23020120230246933
|
02/01/2023
|
kushma devi
|
3137004WL019197
|
kushma devi
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863647
|
|
KUSHMA DEVI WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
19
|
BILHAUR
|
UP-37-004-061-001/88
(Iliyaspur)
|
3137004000NRG23020120230246934
|
02/01/2023
|
RAM SNEHI
|
3137004WL019197
|
RAM SNEHI
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086863649
|
|
Ram Sanehi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|